Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : UTTAR PRADESH

S.No	Block	Total FTO Generated	Ist Signatory		2nd Signatory		FTO sent to Bank/PFMS		FTO Processed by Bank/PFMS Completely		FTO Partially Processed by Bank/PFMS			FTO Pending for Processing by Bank/PFMS		Response from Bank/PFMS
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of Transaction	No.	No. of Transaction	No.	No. of Transaction Processed	No. of Transaction Pending	No.	No. of Transaction	No. of Transaction Processed	No. of Invalid Account	No. of transaction Rejected	Total Transactions
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
	Total	62028	62028	0	62025	3	62025	908001	62025	908001	0	0	0	0	0	902844	0	5157	908001
1	SUITHA KALA	1138	1138	0	1138	0	1138	58512	1138	58512	0	0	0	0	0	58092	0	420	58512
2	SHAH GANJ	819	819	0	819	0	819	61361	819	61361	0	0	0	0	0	60813	0	548	61361
3	KARANJA KALA	4586	4586	0	4586	0	4586	33612	4586	33612	0	0	0	0	0	33495	0	117	33612
4	BADLA PUR	815	815	0	815	0	815	63262	815	63262	0	0	0	0	0	63078	0	184	63262
5	MAHARAJ GANJ	4161	4161	0	4161	0	4161	53865	4161	53865	0	0	0	0	0	53667	0	198	53865
6	SUJAN GANJ	5842	5842	0	5842	0	5842	58687	5842	58687	0	0	0	0	0	58278	0	409	58687
7	MUNGRA BADSHAH PUR	2953	2953	0	2953	0	2953	26403	2953	26403	0	0	0	0	0	26333	0	70	26403
8	MACHCHALI SHAHAR	3179	3179	0	3179	0	3179	28762	3179	28762	0	0	0	0	0	28622	0	140	28762
9	MARIYAHU	3190	3190	0	3190	0	3190	29761	3190	29761	0	0	0	0	0	29614	0	147	29761
10	BARASATHI	4210	4210	0	4210	0	4210	34577	4210	34577	0	0	0	0	0	34496	0	81	34577
11	DHARMA PUR	1392	1392	0	1392	0	1392	17987	1392	17987	0	0	0	0	0	17863	0	124	17987
12	RAM NAGAR	6537	6537	0	6537	0	6537	69388	6537	69388	0	0	0	0	0	68845	0	543	69388
13	RAM PUR	6712	6712	0	6711	1	6711	64707	6711	64707	0	0	0	0	0	64412	0	295	64707
14	MUFTI GANJ	1112	1112	0	1112	0	1112	49430	1112	49430	0	0	0	0	0	49133	0	297	49430
15	JALAL PUR	769	769	0	769	0	769	20475	769	20475	0	0	0	0	0	20343	0	132	20475
16	SIRKONI	1167	1167	0	1167	0	1167	36855	1167	36855	0	0	0	0	0	36641	0	214	36855
17	KERAKAT	3375	3375	0	3375	0	3375	33955	3375	33955	0	0	0	0	0	33719	0	236	33955
18	BAKSHA	3030	3030	0	3028	2	3028	28973	3028	28973	0	0	0	0	0	28830	0	143	28973
19	DOBHI	3232	3232	0	3232	0	3232	30761	3232	30761	0	0	0	0	0	30620	0	141	30761
20	KHUTHAN	1184	1184	0	1184	0	1184	87753	1184	87753	0	0	0	0	0	87106	0	647	87753
21	SIKRARA	2625	2625	0	2625	0	2625	18915	2625	18915	0	0	0	0	0	18844	0	71	18915
	Total	62028	62028	0	62025	3	62025	908001	62025	908001	0	0	0	0	0	902844	0	5157	908001